Billed Entity:
16049060
ST. VINCENT PALLOTTI
FRN:
2846754
Funding Year:
2015
470#:
841900001327371
471#:
1043647
SPIN:
143031233
SMG Computing, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $583.33 per month to $350.00 per month to remove unsubstantiated charges in the amount of $233.33.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-21
Committed Amount:
$3,570.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,200.00
One Time Cost:
$7,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$4,200.00
Discount Percent:
85
85
Requested Amount:
$5,950.00
$3,570.00